Manager- Internal Audit Jobs in Mumbai - Donepull

Manager- Internal Audit
3+ Years
1200000 - 1300000 Per Year
Last Date 17 May 2017

Donepull - Job Details

Date of posting: 18 Mar 17

Location- Mumbai

Position- Manager Level (Mid Senior)

Experience- 4 to 10 Years

We are currently retained by one of Big 4 firm to look for Internal Audit Professionals Job Synopsis however not restricted to below:

  • Responsible for executing client related engagements in the areas Internal audits, Process Audit and Risk management.
  • Actively establish and strengthen client (functional heads and key influencers) and internal relationships.
  • Project management, acting as team lead for internal audit / Risk assessment related engagements.
  • Identify engagement related risks.
  • Assist Partner and Director in developing new methodologies and internal firm initiatives.
  • Identification of potential of improvement in all business processes.
Job Responsibilities
  • Service Delivery related:
  • Execution of client engagements.
  • Ensure quality delivery as per client requirements.
  • Identify opportunities for improving client service.
  • Demonstrate industry expertise (detailed understanding of industry, trends, issues/ challenges and leading practices).
  • Preparation of reports/ status updates.
  • Ensure compliance with engagement plans & internal quality and risk management procedures.
  • Demonstrate an application and solution based approach to problem solving technique.
  • Attention to detail
  • Academic Qualifications:CA/CIA/ MBA (Premier College only)
Desired Candidate Profile
  • Be a qualified CA / MBA with good exposure in Internal Audit (Manufacturing, FMCG and Retail Exp)
  • Experience:4-10 Years of Post Qualification Experience in Risk Advisory/ Internal Audit
  • Key Skills:Audit, Internal Audit, Reviews, Process Reviews, SOP, External Audit, Risk Advisory
  • Other details:Candidate should be open for local and international travel.

Hiring Process : Face to Face Interview

Job Role : Others

About Donepull

Is a Staffing firm started by Big 4 (MNC) alumni focusing on the quality of candidates and hit ratio of candidates.
We are into Recruitment, Temporary Staffing, Outsourcing, Advisory & Training.
This posting is done directly & exclusively on We do not entertain any unsolicited calls or enquiries from any consultants, other portals or TPOs. Notice: This recruitment is FREE. if the recruiter charges any fees, please write us

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Donepull recruiting Manager- Internal Audit Experienced(3+ Years) candidates in Mumbai. The Donepull vacancies for Manager- Internal Audit is filled through Face to Face Interview etc.
Donepull jobs for Experienced(3+ Years) candidates are very common in nature as the company recruits a lot of Experienced(3+ Years) candidates every year based on the skills . The candidates with CA are selected to full fill the vacancies in Others job field. The Experienced(3+ Years) candidates applying for Manager- Internal Audit should have a degree or post-graduation in the required field based on the requirement mentioned. The jobs are available in Full Time basis. When it comes to Donepull recruitment, Experienced(3+ Years) candidates are mostly chosen for the department Others. To learn more about the current jobs and other details, it is better to go through official site of Donepull and Freshersworld. The Freshersworld is a leading employment portal that researches the official site of Donepull and provides details about the current vacancies, the application process, selection process, test details, important dates and other information.